Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022APB_FTO_1010358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-003-002/1148-A
(GUNDRI) 		2910018000NRG23141020221641743 14/10/2022 Gonnai 2910018WL049825 Gonnai 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 Gonnai STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/312-A
(GUNDRI) 		2910018000NRG23141020221641692 14/10/2022 Elisha 2910018WL049823 Elisha 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 Elisha STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/569-A
(GUNDRI) 		2910018000NRG23141020221641693 14/10/2022 Arokiyarani 2910018WL049823 Arokiyarani 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 Arokiyarani STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/577-A
(GUNDRI) 		2910018000NRG23141020221641749 14/10/2022 Vijiya 2910018WL049826 Vijiya 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 Vijiya STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/608-A
(GUNDRI) 		2910018000NRG23141020221641694 14/10/2022 JANITHA JAKKULIN A 2910018WL049823 JANITHA JAKKULIN A 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 JANITHA JAKKULIN A STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/658-A
(GUNDRI) 		2910018000NRG23141020221641750 14/10/2022 Parvathi 2910018WL049826 Parvathi 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 Parvathi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/704-A
(GUNDRI) 		2910018000NRG23141020221641695 14/10/2022 Amalageetha 2910018WL049823 Amalageetha 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 Amalageetha STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/715-A
(GUNDRI) 		2910018000NRG23141020221641745 14/10/2022 VIMALAMARY 2910018WL049825 VIMALAMARY 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 VIMALAMARY STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/829-A
(GUNDRI) 		2910018000NRG23141020221641696 14/10/2022 ASUNTHA MARY P 2910018WL049823 ASUNTHA MARY P 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 ASUNTHA MARY P STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/940-A
(GUNDRI) 		2910018000NRG23141020221641751 14/10/2022 Govindaraj 2910018WL049826 Govindaraj 00415 SBIN0007593 562 562 Processed 21/10/2022 014574895 Govindaraj STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-007/1077-A
(GUNDRI) 		2910018000NRG23141020221641747 14/10/2022 Loorthumery 2910018WL049825 Loorthumery 00415 SBIN0007593 1686 1686 Processed 21/10/2022 014574895 Loorthumery STATE BANK OF INDIA(508548)
SubTotal 17422 17422
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_141022APB_FTO_1010358 State Bank of India SBIN0007593 KADAMBUR 5058
2 SATHY TN2910018_141022APB_FTO_1010358 State Bank of India SBIN0007593 SBI Kadambur 12364

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